Contract Dashboard

3554139 Procurement of Aircraft Repairable Items $100,980.00Department of Defence 2018-11-19 TYRE DOCTOR TRADING PTY LTD
3555453 Military Equipment Repairs $33,779.36Department of Defence 2018-11-16 THALES AUSTRALIA
3555456 Procurement of aviation mobile gas station $60,751.90Department of Defence 2018-11-15 MONZ LTD
3555458 Procurement of Ship Spares. $71,659.50Department of Defence 2018-11-15 A and G PRICE LTD
3555460 Circuit Card Assembly $262,351.19Department of Defence 2018-11-15 AUSTRALIAN MARITIME SYSTEMS LTD
3555462 Adapter Straight $259,463.62Department of Defence 2018-11-12 H I FRASER PTY LTD
3555463 Repair of Dive Harnesses $12,485.94Department of Defence 2018-11-15 JFD AUSTRALIA PTY LTD
3555464 Shaft $16,605.05Department of Defence 2018-11-14 WEIR MINERALS AUSTRALIA
3555465 Machinery spares $16,767.30Department of Defence 2018-11-13 A and D INTERNATIONAL PTY LTD
3555448 Procurement of Military Spares $27,851.62Department of Defence 2018-11-15 MILSPEC SERVICES PTY LIMITED